Treasury Transactions 2019-2024

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NATASHA MYRTAJ All 22,410,600.00 75 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Fier (0909) NATASHA MYRTAJ Fier 539,054 2019-07-25 2019-07-26 48321110012019 Shpenz. per rritjen e AQT - ndertesa shkollore Bashkia Fier 2111001 d.pramb.mbikqyrje punimesh UP.25dt.15.08.2018FO.17.08.2018 VP.17.08.2018 kontr. dt.20.08.2018 fat.63 seri 50864438 dt.21.01.2019 sit.kolaud. dhe relacion sherbimi 21.01.2019
    Bashkia Prenjas (0821) NATASHA MYRTAJ Librazhd 283,765 2019-07-16 2019-07-17 46721530012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore B. PRRENJAS,LIK. FAT. NR 9 DT. 10.06.2019,PER MBIKQ. PUNIMESH,NE OBJ. GRUMBULLIM I VENDBURIMEVE UJORE PER FURNIZ. ME UJE,F. BERZESHTE,KONT NR 3080/1 DT 08.11.2018,UP NR 60 DT 05.11.2018,VEND. SHPALL FIT DT 08.11.2018,AKT KOLAUDIM,AK DORZIM
    Bashkia Prenjas (0821) NATASHA MYRTAJ Librazhd 114,000 2019-07-16 2019-07-17 48621530012019 Shpenz. per rritjen e AQT - te tjera ndertimore B. PRRENJAS,LIK FAT TAT NR 8 DT 10.06.2019,PER MBIKQYRJE TE PUN. NE OBJ. REHABIL. PERFORC BANESASH EKZISTUESE,SITUAC,KONT. NR 2917/1 DT. 23.10.2018,CERT E PERKOH. E MARRJES NE DORZ 17.06.2019,AK KOLAUDIMI 04.06.2019.UB 4019.
    Bashkia Corovode (0232) NATASHA MYRTAJ Skrapar 12,000 2019-06-17 2019-06-18 51221390012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2139001 U- Blerje 7473 Fature 62 seri 50864432 dt 03.12.2018(Detyrim i prap.per investime)Kolaudim"Rikonstruksion i kanalit ujites fshati Strafick"U-prokurim 50 dt.13.07.2018 Kontrate kolaudimi nr.1929 Prot dt.24.07.2018 Bashkia SKRAPAR
    Bashkia Libohove (1111) NATASHA MYRTAJ Gjirokaster 9,600 2019-06-17 2019-06-18 14521160012019 Shpenz. per rritjen e AQT - ndertesa administrative 2116001 Bashkia Libohove GJ mbikqyrje rikonst ambiente te brend te bashkise fat nr 73 dt 1.2.2019nr ser 50864443 kontr dt 5.12.2018 aktkolaud dt 14.12.2018 certifik marr perkoh ne dorez14.12.2018 up 60 dt 26.11.2018 ftes ofer njoft fitues
    Bashkia Lac (2019) NATASHA MYRTAJ Laç 21,840 2019-05-28 2019-05-30 92321260012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KURBIN PAGUAR UP NR 62/6 DT 18.03.2019 KONTRATE NR 241/25 DT 18.03.2019 FT NR 03 DT 22.04.2019 SERI NR 05864453
    Bashkia Corovode (0232) NATASHA MYRTAJ Skrapar 43,200 2019-05-20 2019-05-21 41321390012019 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2139001 U- Blerje 7439 Fature 56 seri 50864426 dt 06.10.2018(Detyrim i prap.per investime)Mbikqyrje"Rikonstruksion i Çatise se Muzeut historik"U-prokurim 53 dt.26.07.2018 Kontrate dt.30.07.2018 Bashkia SKRAPAR
    Bashkia Ura Vajgurore (0202) NATASHA MYRTAJ Berat 44,400 2019-04-25 2019-04-26 27721670012019 Shpenz. per rritjen e AQT - konstruksione te veprave ujore Bashkia U-V 2167001, kolaudim objektit rikonstruksion dhe bay pass ciflik , fat nr 41 dt 03.05.2018
    Bashkia Prenjas (0821) NATASHA MYRTAJ Librazhd 42,390 2019-04-23 2019-04-25 24821530012019 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA PRRENJAS,LIKUJDIM MBIKQYRJE PUNIMESHLYERJE MEREMETIM DIZIFEKTIM PER SHKOLLAT FAT NR 69 DATE 28.01.2019KONT NR 2355/1 DATE 28.08.2018,CERT E PERK E MARRJES NE DORZIM DT 04.12.2018,AKT KOLAUDIM,UB 3735,UP NR 39 DATE 22.08.2018.
    Bashkia Vlore (3737) NATASHA MYRTAJ Vlore 832,694 2019-03-19 2019-03-20 12921460012019 Shpenz. per rritjen e AQT - ndertesa shkollore supervizim shkolla halim xhelo bashkia 2146001 fat 57 dt 31.10.2018 u.prok 166 dt 22.11.2017 ftes oferte
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NATASHA MYRTAJ Durres 6,000 2019-01-09 2019-03-11 21710160862018 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 67 DT 31.12.2018; KONTRATA 14.11.2018
    Qendra e Grumbullimit dhe Trajtimit te Kimikateve te Rrezikshme (QGTK) (0808) NATASHA MYRTAJ Elbasan 42,000 2019-01-15 2019-01-17 12510061592018 Shpenz. per rritjen e AQT - ndertesa administrative Qendra e grumbullimit Trajtim Kimikate mbikqyrje rikostr zyre UP 119 18.12.2018 pcv 18.12.2018 kontr 19.12.2018 fat 65 27.12.2018 seri 50864435
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NATASHA MYRTAJ Durres 6,000 2019-01-09 2019-01-15 21710160862018 Shpenz. per rritjen e AQT - ndertesa social-kulturore 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 67 DT 31.12.2018; KONTRATA 14.11.2018
    Sp. Pogradec (1529) NATASHA MYRTAJ Pogradec 17,400 2018-12-28 2019-01-09 50810130822018 Shpenzime per mirembajtjen e objekteve ndertimore 1013082 Spitali Pogradec Kolaudim punime miremb. objekte dhe imp. Fat 50864434+PMDSH dt. 26.12.2018
    Aparati i Ministrise se Arsimit, Sportit dhe Rinise (3535)/ish Aparati Ministrise Arsimit e Shkences (3535) NATASHA MYRTAJ Tirane 1,553,964 2018-12-27 2019-01-07 85210110012018 Shpenz. per rritjen e AQT - ndertesa administrative MASR hartimi i projt te rikonstr. IZHA ,QSHA, Urdh prok nr 7 dt 22/08/2018,Formul njoft fitus dt 02/10/2018,Kontr.nr 10618 dt 12/10/2018,Urdh grup pune 10789 dt 16/10/18,P.Verbal grup pune dt 17/12/2018,Fat nr 60 dt 27/11/18 seri 50864430